220708 06/04/2013 - CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER
`?o CARMEL, INDIANA 46032 PO BOX 7247-0178 CHECK AMOUNT: $65.89
4 off i� PHILADELPHIA PA 19170-0178 CHECK NUMBER: 220708
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4469000 45612803 65 . 89 LIBRARY REF MATERIALS
Qr LexisNexis ® Products to:
Matthew Bender' Return
LexisNexis Matthew Bender
136 Carlin Road
Conklin, NY 13748-1531
Payment Remittance
Address Below
BILL TO ACCOUNT: 3999273001 SHIP TO ACCOUNT: 3999273001
CARMEL METRO POLICE DEPT
INVOICE# 45612803 TERESA ANDERSON
3 CIVIC SQUARE
CARMEL IN 46032
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INVOICE LexisNexis Matthew Bender CUSTOMER COPY
Fed I.D.No.14-0499170
GST No.R124610999
Invoice# Date PO# Payment Terms Ship Method
45612803 05-10-13 30 CMS Budget Grou
#PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 0006428663001 54.00 54.00
BURNS IN COURT RLS 2013 SUPPS 3 VLS S& H 11.89
TAX
TOTAL 65.89
BILL TO ACCOUNT: 3999273001 SHIP TO ACCOUNT: 3999273001
CARMEL METRO POLICE DEPT CARMEL METRO POLICE DEPT
TERESA ANDERSON TERESA ANDERSON
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
RETURN BOTTOM STUB
CARMEL METRO POLICE DEPT
TERESA ANDERSON CMS GROUND
3 CIVIC SQUARE
CARMEL IN 46032
Carton 1 of 1
ISBN 0006428663001
QTY 1
Seq.# 581
VOUCHER NO. WARRANT NO.
Matthew Bender & Co., Inc. ALLOWED 20
IN SUM OF $
P.O. Box 7247-0178
Philadelphia, PA 19170-0178
$65.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 45612803 I 44-690.00 I $65.89 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 23, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/10/13 45612803 Burns IN statutes $65.89
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer